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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Reserves on inventory and sales $ 1,069 $ 2,022
Credit and loss carryforwards 3,713 3,052
Stock compensation 2,374 420
Accrued expenses and deferred costs 5,153 4,240
Inventory capitalization 1,781 3,514
Lease obligations 5,773 7,191
Capitalized research costs 2,502 0
Charitable donations 1,862 0
Other 190 0
Valuation allowance (2,523) (1,904)
Total deferred tax assets 21,894 18,535
Right-of-use assets (4,089) (5,375)
Unrealized loss on investment securities (23) (6)
Prepaid expenses (1,289) (1,175)
Depreciation (11,165) (7,575)
Other 0 0
Total deferred tax liabilities (16,566) (14,131)
Net deferred tax assets $ 5,328 $ 4,404